ZENITH ACADEMY - EAST (EIN 271884043) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

C David Massa

Phone

6148889943

Tax Period

2024-07-01 to 2025-06-30

ZENITH ACADEMY - EAST, founded in 2010, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

Public Charter School providing educational services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,633,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,633,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,516,457

Fundraising Expenses $0

Program Expenses $4,666,201

Other Expenses $2,149,744

TOTAL EXPENSES $4,666,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,633,271	$3,386,139	+0.4%
Expenses	$4,666,201	$4,510,034	+0.0%
Net Income	$-32,930	$-1,123,895	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$5,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daouda Keita	Board Member	1.0	Director	$1,250	$0	$1,250
Yusuf Mecca	Board Member	1.0	Director	$1,125	$0	$1,125
Jamal Naiyer	Board Chair	2.0	Director	$1,125	$0	$1,125
Jalal Kassab	Board Member	1.0	Director	$1,000	$0	$1,000
Syed Aftab	Board Member	1.0	Director	$750	$0	$750

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,633,271	$4,666,201	$5,586,246	$-32,930
2024	No data	No data	No data	No data
2023	$5,809,751	$4,932,818	$5,923,511	$876,933
2022	$4,093,119	$3,839,523	$4,662,024	$253,596
2021	$3,647,962	$3,293,783	$1,910,224	$354,179
2020	$3,272,734	$3,134,040	$1,513,881	$138,694
2019	$3,124,947	$2,750,260	$1,401,487	$374,687
2018	$2,986,314	$2,242,851	$1,697,114	$743,463

ZENITH ACADEMY - EAST